Sharing INTERREG experiences
Sharing INTERREG experiences
Download this Workshop Fact Sheet (application/msword, 158KB)
| Title | Financial Management - First level Control - Strands A, B and C |
| Venue | Hotel International, Husova 6, Brno, Czech Republic |
| Date | 24 - 25 November 2005 |
| Outline |
INTERACT Point MT organised this seminar, in order to tackle the need for training on the eligibility of expenditures and first level controls for the strands A, B and C. The participants were persons in charge of the first and second level control, as well as JTS and Managing Authorities representatives. Participants: CZ about 10, SK about 10, PL about 10, total 30 TOPICS Relevant EU-Legislation on the Eligibility of Expenditure & and their Financial Control and national rules and funding practices (with case examples) - Strand A First level control in practise - Case studies and exercises in group (Strand A + B): Choice of budget line and eligibility of investments like cell phones, notebooks, printers, calculation of overhead costs, depreciation and amortization, etc. First level control in practise - Case studies and exercises The biggest problems in running the first level control within Strand A, B, C - the pitfalls to avoid: Experience from an auditor Interreg IIIB - small scale investments and differences between Interreg IIIB and IIIC in the field of eligibility and first level control First level control in practise - Case studies and exercises in group (Strand C): Choice of budget line and eligibility of investments like cell phones, notebooks, printers, calculation of overhead costs, depreciation and amortization, etc First level control in practise - Case studies and exercises |
| Documents |
Agenda (application/pdf, 70kB)
PowerPoint presentations (application/x-zip-compressed, 6MB) |